Muster Roll No. : 458	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 453/29    Sanction Date : 03/06/2021
Work Code : 2602001115/WH/9989017353	Work Name : pond work near phirwarian to vachhoya link road at gp phirwarian (2602001115/WH/9989017353)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MEENA PB-02-001-115-001/150 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   2 balwinder kaur(Self) PB-02-001-115-001/191 SC A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   3 MINDO(Wife) PB-02-001-115-001/29 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   4 Dimple(Wife) PB-02-001-115-001/200 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   5 Paramjit(Self) PB-02-001-115-001/207 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   6 jaga PB-02-001-115-001/17 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001776 Credited 15/06/2022   7 Reena(Wife) PB-02-001-115-001/115 OTHER P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001776 Credited 15/06/2022   8 Kulwant Singh(Self) PB-02-001-115-001/197 SC P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL001776 Credited 15/06/2022   9 Kanwal(Wife) PB-02-001-115-001/11 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001776 Credited 15/06/2022   10 Nirmaljit(Wife) PB-02-001-115-001/113 OTHER P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001776 Credited 15/06/2022   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 8460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58